GroundRules
41 CFR 301-51.201: -51.201 Maximum travel advance amount.
Where this section sits in the code
- Title 41—Public Contracts and Property Management
- Subtitle F—Federal Travel Regulation System
- CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
- SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT
- PART 301-51—PAYING TRAVEL EXPENSES
- Subpart C—Receiving Travel Advances
The amount the agency advances the employee may not exceed the following amounts:
Table 1 to § 301-51.201
For The maximum amount the agency may advance is
Cash transaction expenses The estimated amount of the employee's cash transaction expenses.
Non-cash transaction expenses (See § 301-51.200) Generally zero, however see § 301-51.200. If the employee is authorized a travel advance for non-cash transaction expenses, the agency will determine the maximum amount the employee is authorized to receive.
Collected 2026-08-27T02:26:05Z. Source file · JSON